Civic Intelligence

Human Services Network DBA Youth Services Network Inc

990 • Fiscal year 2017 • EIN 95-4030624

Jan 01, 2017 to Dec 31, 2017 • Filed on Nov 12, 2018

Organization Profilewww.youthservicesnetwork.org

View Organization Page

15501 San Fernando Mission No 301Mission Hills, CA 91345

(818) 898-7100

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

59th percentile

0.16x

Higher debt load relative to assets than 59% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Liabilities / Revenue

48th percentile

0.09x

Higher debt load relative to revenue than 48% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Net Margin

20th percentile

-10%

Higher net margin than 20% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Top Officer Pay

81st percentile

$135,377

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 7.3% of source-year revenue.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2017

Asset Growth

11th percentile

-11%

Faster asset growth than 11% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Revenue Growth

33rd percentile

-1.6%

Faster revenue growth than 33% of similar nonprofits.

2017 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets59th percentile

Assets

Down

$1,037,233

Down $128,136 (-11%) from 2016

Net Assets

Down

$874,572

Down $190,605 (-18%) from 2016

Liabilities

Up

$162,661

Up $62,469 (+62%) from 2016

Revenue And Expenses
Liabilities / Revenue48th percentileNet Margin20th percentile

Revenue

Down

$1,851,234

Down $30,771 (-1.6%) from 2016

Expenses

Up

$2,041,839

Up $142,784 (+7.5%) from 2016

Net Income

Down

-$190,605

Down $173,555 (-1018%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth11th percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$1.5M$1.0M$500K$0-$500KAssets 2011: $755,467Liabilities 2011: $84,885Net Assets 2011: $670,5822011Assets 2012: $1,031,756Liabilities 2012: $96,956Net Assets 2012: $934,8002012Assets 2013: $1,213,256Liabilities 2013: $109,763Net Assets 2013: $1,103,4932013Assets 2014: $1,272,697Liabilities 2014: $108,033Net Assets 2014: $1,164,6642014Assets 2015: $1,195,135Liabilities 2015: $112,909Net Assets 2015: $1,082,2262015Assets 2016: $1,165,369Liabilities 2016: $100,192Net Assets 2016: $1,065,1772016Assets 2017: $1,037,233Liabilities 2017: $162,661Net Assets 2017: $874,5722017Assets 2018: $1,093,299Liabilities 2018: $165,544Net Assets 2018: $927,7552018Assets 2019: $793,965Liabilities 2019: $108,994Net Assets 2019: $684,9712019Assets 2020: $356,335Liabilities 2020: $114,019Net Assets 2020: $242,3162020Assets 2021: $21,151Liabilities 2021: $251,137Net Assets 2021: -$229,9862021Assets 2022: $2,384Liabilities 2022: $11,317Net Assets 2022: -$8,9332022Assets 2023: $3,718Liabilities 2023: $0Net Assets 2023: $3,7182023Assets 2024: $150,272Liabilities 2024: $2,500Net Assets 2024: $147,7722024

Highlighted filing

2017

Assets$1,037,233
Liabilities$162,661
Net Assets$874,572
Open 2017 Filing

Operations Trend

Revenue Growth33rd percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MRevenue 2011: $1,663,940Expenses 2011: $1,395,585Net Income 2011: $268,3552011Revenue 2012: $1,749,747Expenses 2012: $1,522,467Net Income 2012: $227,2802012Revenue 2013: $1,842,047Expenses 2013: $1,662,656Net Income 2013: $179,3912013Revenue 2014: $1,774,751Expenses 2014: $1,726,752Net Income 2014: $47,9992014Revenue 2015: $1,812,527Expenses 2015: $1,901,732Net Income 2015: -$89,2052015Revenue 2016: $1,882,005Expenses 2016: $1,899,055Net Income 2016: -$17,0502016Revenue 2017: $1,851,234Expenses 2017: $2,041,839Net Income 2017: -$190,6052017Revenue 2018: $2,129,994Expenses 2018: $2,076,811Net Income 2018: $53,1832018Revenue 2019: $1,636,958Expenses 2019: $1,879,742Net Income 2019: -$242,7842019Revenue 2020: $924,802Expenses 2020: $1,351,317Net Income 2020: -$426,5152020Revenue 2021: $68,864Expenses 2021: $541,166Net Income 2021: -$472,3022021Revenue 2022: $17,005Expenses 2022: $28,522Net Income 2022: -$11,5172022Revenue 2023: $26,333Expenses 2023: $13,682Net Income 2023: $12,6512023Revenue 2024: $149,211Expenses 2024: $5,157Net Income 2024: $144,0542024

Highlighted filing

2017

Revenue$1,851,234
Expenses$2,041,839
Net Income-$190,605
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Nov 12, 2018
Return Version
2017v2.3
Gross Receipts
$1,851,234
Mission and Program Overview

Mission

Our mission is to restore youth to lives of purpose, meaning and opportunity. Human Services Network, dba Youth Services Network (YSN), was founded in 1985. YSN operates three (3) community-based homes that serve boys from throughout Los Angeles County. A team of mental health, social work and medical professionals, along with a staff of youth counselors and behavioral specialists, provide the services these boys need to overcome the negative effects of their traumatic early childhood experiences and prepare them for adulthood. To date, over 1,500 boys have benefited from our services during our 28 year history.Youth Services Network created a unique Youth Development Program that goes way beyond the basic needs the boys in our care must have in order to reach independence upon emancipation. These boys have special needs due to the traumatic lives they have led prior to placement with YSN, in addition to basic development every boy must experience to ensure an healthy outcome. The Yout

Provide foster home and support services to youths placed through the California Department of Social Services.

Balance Sheet Detail
LineBeginningEndChange
Assets
Savings and Temporary Cash Investments$636,764$640,528▲ $3,764
Accounts Receivable$237,293$191,010▼ $46,283
Cash and Non-Interest-Bearing Accounts$184,966$120,349▼ $64,617
Investments in Publicly Traded Securities$50,313$50,313→ $0
Land, Buildings, and Equipment, Net$50,020$29,020▼ $21,000
Total Assets$1,165,369$1,037,233▼ $128,136
Other Assets Total$6,013$6,013→ $0
Liabilities
Accounts Payable and Accrued Expenses$100,192$162,661▲ $62,469
Total Liabilities$100,192$162,661▲ $62,469
Net Assets / Fund Balance
Unrestricted Net Assets$1,033,340$864,592▼ $168,748
Temporarily Rstr Net Assets$31,837$9,980▼ $21,857
Total Net Assets Fund Balance$1,065,177$874,572▼ $190,605
Total Liabilities and Net Assets / Fund Balance$1,165,369$1,037,233▼ $128,136

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings$17,452$167,154$184,606
Equipment$11,568$24,959$36,527
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleFull / Part TimeBaseOtherTotal
Miriam KornExecutive DirectorFT$105,932$29,445$135,377

Board Members and Trustees

NameTitle
Rick KaiserPresident
Joel GoingsVice President
Juli JordanBoard Member
Natalie MadrizBoard Member
Sandra LulowSecretary
Revenue and Support

Revenue Composition

Contributions and Grants
$57,392
Program Service Revenue
$1,788,286
Investment Income
$5,556
Other Revenue
$0
All Other Contributions
$57,392
Change in Net Assets
$-190,605

Audited Revenue Reconciliation

Revenue per Audited Statements
$1,851,234
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$1,851,234
Total Revenue per Form 990
$1,851,234
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,310,094
Other Expenses$731,745
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$702,556$237,272-$939,828
Occupancy$158,833$45,919-$204,752
Other Employee Benefits$116,301$22,715-$139,016
Current Officers, Directors, Trustees, and Key Employees$101,199$34,178-$135,377
Travel$75,002$28,988-$103,990
Payroll Taxes$71,823$24,050-$95,873
Office Expenses$35,958$19,256-$55,214
Insurance$2,872$36,007-$38,879
Fees for Services Other$15,081$9,006-$24,087
Depreciation Depletion$21,000--$21,000
Other Expenses$19,784$100-$19,884
Fees for Services Accounting$9,514$5,681-$15,195
All Other Expenses$11,649$2,386-$14,035
Conferences and Meetings$10,748$1,634-$12,382
Fees for Services Legal$5,546$3,312-$8,858
Interest$540$255-$795
Total Functional Expenses$1,565,324$476,515$0$2,041,839

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,041,839
Total Expenses per Audited Statements$2,041,839
Total Expenses per Form 990$2,041,839
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section B, line 11B

“Form 990 is reviewed by the board at a regular meeting prior to it's filing with the IRS.”

Form 990, Part VI, Section B, line 12C

“Annually, at a regular board meeting, each director gives verbal assurances that there are no personal conflicts of interest.”

Form 990, Part VI, Section B, line 15A

“The Board of Directors used comparable data from other local non-profit organization's and reviews the organization's finances to determine compensation for the Executive Director.”

Form 990, Part VI, Section C, line 19

“All documents are available to the public in the corporate office during normal business hours.”

Filing and Contact Details

Filer

Filer Name
Human Services Network
EIN
95-4030624
Phone
8188987100
Address
15501 San Fernando Mission No 301, Mission Hills, CA 91345
Doing Business As
Youth Services Network Inc

Signing Officer

Name
Miriam Korn
Title
Executive Director
Phone
8188987100
Signed
2018-11-12
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Miriam Korn
Formed
1985
Legal Domicile
CA
Voting Board Members
5
Independent Board Members
5
Employees
37
Volunteers
5

Preparer

Firm
Harrington Group CPAs LLP
Address
234 East Colorado Blvd Suite M150, Pasadena, CA 91101
Preparer
Sean E Cain CPA
Phone
6264036801
Supplemental Narrative

Financial Statement Notes

Part X, Line 2:

“YSN is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by YSN in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. YSN's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.”

Raw XML AppendixShowing 400 of 413 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990/AccountantCompileOrReviewInd00
IRS990/AccountsPayableAccrExpnssGrp/BOYAmt0100192
IRS990/AccountsPayableAccrExpnssGrp/EOYAmt0162661
IRS990/AccountsReceivableGrp/BOYAmt0237293
IRS990/AccountsReceivableGrp/EOYAmt0191010
IRS990/ActivitiesConductedPrtshpInd00
IRS990/ActivityOrMissionDesc0Provide foster home and support services to youths placed through the California Department of Social Services.
IRS990/AllOtherContributionsAmt057392
IRS990/AllOtherExpensesGrp/ManagementAndGeneralAmt02386
IRS990/AllOtherExpensesGrp/ProgramServicesAmt011649
IRS990/AllOtherExpensesGrp/TotalAmt014035
IRS990/AnnualDisclosureCoveredPrsnInd01
IRS990/AuditCommitteeInd01
IRS990/BackupWthldComplianceInd01
IRS990/BooksInCareOfDetail/BusinessName/BusinessNameLine1Txt0The Organization
IRS990/BooksInCareOfDetail/PhoneNum08188987100
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt015501 San Fernando Mission No 301
IRS990/BooksInCareOfDetail/USAddress/CityNm0Mission Hills
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0CA
IRS990/BooksInCareOfDetail/USAddress/ZIPCd091345
IRS990/BusinessRlnWithFamMemInd00
IRS990/BusinessRlnWithOfficerEntInd00
IRS990/BusinessRlnWithOrgMemInd00
IRS990/CashNonInterestBearingGrp/BOYAmt0184966
IRS990/CashNonInterestBearingGrp/EOYAmt0120349
IRS990/ChangeToOrgDocumentsInd00
IRS990/CntrctRcvdGreaterThan100KCnt00
IRS990/CollectionsOfArtInd00
IRS990/CompCurrentOfcrDirectorsGrp/ManagementAndGeneralAmt034178
IRS990/CompCurrentOfcrDirectorsGrp/ProgramServicesAmt0101199
IRS990/CompCurrentOfcrDirectorsGrp/TotalAmt0135377
IRS990/CompensationFromOtherSrcsInd00
IRS990/CompensationProcessCEOInd01
IRS990/CompensationProcessOtherInd00
IRS990/ConferencesMeetingsGrp/ManagementAndGeneralAmt01634
IRS990/ConferencesMeetingsGrp/ProgramServicesAmt010748
IRS990/ConferencesMeetingsGrp/TotalAmt012382
IRS990/ConflictOfInterestPolicyInd01
IRS990/ConservationEasementsInd00
IRS990/ConsolidatedAuditFinclStmtInd00
IRS990/CreditCounselingInd00
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt057392
IRS990/CYGrantsAndSimilarPaidAmt00
IRS990/CYInvestmentIncomeAmt05556
IRS990/CYOtherExpensesAmt0731745
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt01788286
IRS990/CYRevenuesLessExpensesAmt0-190605
IRS990/CYSalariesCompEmpBnftPaidAmt01310094
IRS990/CYTotalExpensesAmt02041839
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt01851234
IRS990/DecisionsSubjectToApprovaInd00
IRS990/DeductibleArtContributionInd00
IRS990/DeductibleNonCashContriInd00
IRS990/DelegationOfMgmtDutiesInd00
IRS990/DepreciationDepletionGrp/ProgramServicesAmt021000
IRS990/DepreciationDepletionGrp/TotalAmt021000
IRS990/Desc0Youth Services Network (YSN) operates three foster homes and provides a full range of residential treatment services to adolescent boys, ages 12-18, who have been removed from their homes due to neglect, abuse or abandonment. These boys are from all areas of Los Angeles County and reside in small residential homes located in the San Fernando Valley and Valencia. A maximum of 18 boys are served at any one time. Licensed mental health providers, case managers and youth counselors provide behavioral psychological, medical, academic and specialized services to effectively address the complex social, emotional and behavioral challenges each youth faces.
IRS990/DescribedInSection501c3Ind01
IRS990/DisregardedEntityInd00
IRS990/DocumentRetentionPolicyInd01
IRS990/DoingBusinessAsName/BusinessNameLine1Txt0Youth Services Network Inc
IRS990/DonorAdvisedFundInd00
IRS990/ElectionOfBoardMembersInd00
IRS990/EmployeeCnt037
IRS990/EmploymentTaxReturnsFiledInd01
IRS990/EngagedInExcessBenefitTransInd00
IRS990/ExpenseAmt01535136
IRS990/FamilyOrBusinessRlnInd00
IRS990/FederalGrantAuditRequiredInd00
IRS990/FeesForServicesAccountingGrp/ManagementAndGeneralAmt05681
IRS990/FeesForServicesAccountingGrp/ProgramServicesAmt09514
IRS990/FeesForServicesAccountingGrp/TotalAmt015195
IRS990/FeesForServicesLegalGrp/ManagementAndGeneralAmt03312
IRS990/FeesForServicesLegalGrp/ProgramServicesAmt05546
IRS990/FeesForServicesLegalGrp/TotalAmt08858
IRS990/FeesForServicesOtherGrp/ManagementAndGeneralAmt09006
IRS990/FeesForServicesOtherGrp/ProgramServicesAmt015081
IRS990/FeesForServicesOtherGrp/TotalAmt024087
IRS990/ForeignActivitiesInd00
IRS990/ForeignFinancialAccountInd00
IRS990/ForeignOfficeInd00
IRS990/Form8282PropertyDisposedOfInd00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt02.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt12.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt22.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt31.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt41.00
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRt554.00
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd2X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt00
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt529445
IRS990/Form990PartVIISectionAGrp/PersonNm0Rick Kaiser
IRS990/Form990PartVIISectionAGrp/PersonNm1Joel Goings
IRS990/Form990PartVIISectionAGrp/PersonNm2Sandra Lulow
IRS990/Form990PartVIISectionAGrp/PersonNm3Natalie Madriz
IRS990/Form990PartVIISectionAGrp/PersonNm4Juli Jordan
IRS990/Form990PartVIISectionAGrp/PersonNm5Miriam Korn
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt5105932
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt50
IRS990/Form990PartVIISectionAGrp/TitleTxt0President
IRS990/Form990PartVIISectionAGrp/TitleTxt1Vice President
IRS990/Form990PartVIISectionAGrp/TitleTxt2Secretary
IRS990/Form990PartVIISectionAGrp/TitleTxt3Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt4Board Member
IRS990/Form990PartVIISectionAGrp/TitleTxt5Executive Director
IRS990/Form990ProvidedToGvrnBodyInd01
IRS990/FormationYr01985
IRS990/FormerOfcrEmployeesListedInd00
IRS990/FSAuditedBasisGrp/SeparateBasisFinclStmtInd0X
IRS990/FSAuditedInd01
IRS990/FundraisingActivitiesInd00
IRS990/GamingActivitiesInd00
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantsToIndividualsInd00
IRS990/GrantsToOrganizationsInd00
IRS990/GrantToRelatedPersonInd00
IRS990/GrossReceiptsAmt01851234
IRS990/GroupReturnForAffiliatesInd00
IRS990/IncludeFIN48FootnoteInd01
IRS990/IndependentAuditFinclStmtInd01
IRS990/IndependentVotingMemberCnt05
IRS990/IndivRcvdGreaterThan100KCnt01
IRS990/IndoorTanningServicesInd00
IRS990/InfoInScheduleOPartIIIInd0X
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InsuranceGrp/ManagementAndGeneralAmt036007
IRS990/InsuranceGrp/ProgramServicesAmt02872
IRS990/InsuranceGrp/TotalAmt038879
IRS990/InterestGrp/ManagementAndGeneralAmt0255
IRS990/InterestGrp/ProgramServicesAmt0540
IRS990/InterestGrp/TotalAmt0795
IRS990/InvestmentIncomeGrp/ExclusionAmt05556
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt05556
IRS990/InvestmentInJointVentureInd00
IRS990/InvestmentsPubTradedSecGrp/BOYAmt050313
IRS990/InvestmentsPubTradedSecGrp/EOYAmt050313
IRS990/IRPDocumentCnt011
IRS990/IRPDocumentW2GCnt00
IRS990/LandBldgEquipAccumDeprecAmt0192113
IRS990/LandBldgEquipBasisNetGrp/BOYAmt050020
IRS990/LandBldgEquipBasisNetGrp/EOYAmt029020
IRS990/LandBldgEquipCostOrOtherBssAmt0221133
IRS990/LegalDomicileStateCd0CA
IRS990/LoanOutstandingInd00
IRS990/LobbyingActivitiesInd00
IRS990/LocalChaptersInd00
IRS990/MaterialDiversionOrMisuseInd00
IRS990/MembersOrStockholdersInd00
IRS990/MethodOfAccountingAccrualInd0X
IRS990/MinutesOfCommitteesInd01
IRS990/MinutesOfGoverningBodyInd01
IRS990/MissionDesc0Our mission is to restore youth to lives of purpose, meaning and opportunity. Human Services Network, dba Youth Services Network (YSN), was founded in 1985. YSN operates three (3) community-based homes that serve boys from throughout Los Angeles County. A team of mental health, social work and medical professionals, along with a staff of youth counselors and behavioral specialists, provide the services these boys need to overcome the negative effects of their traumatic early childhood experiences and prepare them for adulthood. To date, over 1,500 boys have benefited from our services during our 28 year history.Youth Services Network created a unique Youth Development Program that goes way beyond the basic needs the boys in our care must have in order to reach independence upon emancipation. These boys have special needs due to the traumatic lives they have led prior to placement with YSN, in addition to basic development every boy must experience to ensure an healthy outcome. The Yout
IRS990/MoreThan5000KToIndividualsInd00
IRS990/MoreThan5000KToOrgInd00
IRS990/NetAssetsOrFundBalancesBOYAmt01065177
IRS990/NetAssetsOrFundBalancesEOYAmt0874572
IRS990/NetUnrelatedBusTxblIncmAmt00
IRS990/NondeductibleContributionsInd00
IRS990/OccupancyGrp/ManagementAndGeneralAmt045919
IRS990/OccupancyGrp/ProgramServicesAmt0158833
IRS990/OccupancyGrp/TotalAmt0204752
IRS990/OfficeExpensesGrp/ManagementAndGeneralAmt019256
IRS990/OfficeExpensesGrp/ProgramServicesAmt035958
IRS990/OfficeExpensesGrp/TotalAmt055214
IRS990/OfficerMailingAddressInd00
IRS990/OperateHospitalInd00
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/OtherAssetsTotalGrp/BOYAmt06013
IRS990/OtherAssetsTotalGrp/EOYAmt06013
IRS990/OtherChangesInNetAssetsAmt00
IRS990/OtherEmployeeBenefitsGrp/ManagementAndGeneralAmt022715
IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0116301
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0139016
IRS990/OtherExpensesGrp/Desc0Child related expense
IRS990/OtherExpensesGrp/Desc1Food expense
IRS990/OtherExpensesGrp/Desc2Repairs & maintenance
IRS990/OtherExpensesGrp/Desc3Household items
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt0265
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt1257
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt25234
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt3100
IRS990/OtherExpensesGrp/ProgramServicesAmt0102454
IRS990/OtherExpensesGrp/ProgramServicesAmt156128
IRS990/OtherExpensesGrp/ProgramServicesAmt248336
IRS990/OtherExpensesGrp/ProgramServicesAmt319784
IRS990/OtherExpensesGrp/TotalAmt0102719
IRS990/OtherExpensesGrp/TotalAmt156385
IRS990/OtherExpensesGrp/TotalAmt253570
IRS990/OtherExpensesGrp/TotalAmt319884
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt0237272
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt0702556
IRS990/OtherSalariesAndWagesGrp/TotalAmt0939828
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt024050
IRS990/PayrollTaxesGrp/ProgramServicesAmt071823
IRS990/PayrollTaxesGrp/TotalAmt095873
IRS990/PoliticalCampaignActyInd00
IRS990/PrincipalOfficerNm0Miriam Korn
IRS990/ProfessionalFundraisingInd00
IRS990/ProgramServiceRevenueGrp/BusinessCd0624100
IRS990/ProgramServiceRevenueGrp/BusinessCd1900099
IRS990/ProgramServiceRevenueGrp/Desc0Board & Care
IRS990/ProgramServiceRevenueGrp/Desc1Other program fees
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt01754151
IRS990/ProgramServiceRevenueGrp/RelatedOrExemptFuncIncomeAmt134135
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt01754151
IRS990/ProgramServiceRevenueGrp/TotalRevenueColumnAmt134135
IRS990/ProgSrvcAccomActy2Grp/Desc0Youth Development Program - Provides the kinds of enrichment and learning activities children in traditional family settings are likely to have and which are necessary for the development of healthy self-esteem and positive goals. These include many social, cultural, creative and recreational activities, wellness and healthy lifestyle training, vocational apprenticeships, volunteerism, mentoring, college and career preparedness, independent living skills development, and other activities to promote personal development. Through their participation in these community based activities, we see boys overcome emotional and social challenges, acquire practical skills, explore and develop personal talents and aptitudes, and make positive connections in the community.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt030188
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt063391
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt05454
IRS990/PYOtherExpensesAmt0678629
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt01813160
IRS990/PYRevenuesLessExpensesAmt0-17050
IRS990/PYSalariesCompEmpBnftPaidAmt01220426
IRS990/PYTotalExpensesAmt01899055
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt01882005
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt0-190605
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990/RevenueAmt01788286
IRS990/SavingsAndTempCashInvstGrp/BOYAmt0636764
IRS990/SavingsAndTempCashInvstGrp/EOYAmt0640528
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearAmt057392
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus1YearAmt063391
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus2YearsAmt056147
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus3YearsAmt054860
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/CurrentTaxYearMinus4YearsAmt0120899
IRS990ScheduleA/GiftsGrantsContriRcvd170Grp/TotalAmt0352689
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearAmt05556
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus1YearAmt05454
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus2YearsAmt011138
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus3YearsAmt021643
IRS990ScheduleA/GrossInvestmentIncome170Grp/CurrentTaxYearMinus4YearsAmt036288
IRS990ScheduleA/GrossInvestmentIncome170Grp/TotalAmt080079
IRS990ScheduleA/GrossReceiptsRltdActivitiesAmt08729801
IRS990ScheduleA/PublicOrganization170Ind0X
IRS990ScheduleA/PublicSupportCY170Pct00.66620
IRS990ScheduleA/PublicSupportPY170Pct00.65720
IRS990ScheduleA/PublicSupportTotal170Amt0288309
IRS990ScheduleA/SubstantialContributorsTotAmt064380
IRS990ScheduleA/ThirtyThrPctSuprtTestsCY170Ind0X
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearAmt057392
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus1YearAmt063391
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus2YearsAmt056147
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus3YearsAmt054860
IRS990ScheduleA/TotalCalendarYear170Grp/CurrentTaxYearMinus4YearsAmt0120899
IRS990ScheduleA/TotalCalendarYear170Grp/TotalAmt0352689
IRS990ScheduleA/TotalSupportAmt0432768
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/EquipmentGrp/BookValueAmt011568
IRS990ScheduleD/EquipmentGrp/DepreciationAmt024959
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt036527
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02041839
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt017452
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0167154
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0184606
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt01851234
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0YSN is exempt from taxation under Internal Revenue Code Section 501(c)(3) and California Revenue and Taxation Code Section 23701d. Generally accepted accounting principles provide accounting and disclosure guidance about positions taken by an organization in its tax returns that might be uncertain. Management has considered its tax positions and believes that all of the positions taken by YSN in their federal and state exempt organization tax returns are more likely than not to be sustained upon examination. YSN's returns are subject to examination by federal and state taxing authorities, generally for three and four years, respectively, after they are filed.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0Part X, Line 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt029020
IRS990ScheduleD/TotalExpensesPerForm990Amt02041839
IRS990ScheduleD/TotalRevenuePerForm990Amt01851234
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt01851234
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02041839
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0Form 990 is reviewed by the board at a regular meeting prior to it's filing with the IRS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1Annually, at a regular board meeting, each director gives verbal assurances that there are no personal conflicts of interest.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2The Board of Directors used comparable data from other local non-profit organization's and reviews the organization's finances to determine compensation for the Executive Director.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3All documents are available to the public in the corporate office during normal business hours.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Section B, line 11b
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Section B, line 12c
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Section B, line 15a
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Section C, line 19
IRS990/SchoolOperatingInd00
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0CA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TemporarilyRstrNetAssetsGrp/BOYAmt031837
IRS990/TemporarilyRstrNetAssetsGrp/EOYAmt09980
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt01165369
IRS990/TotalAssetsEOYAmt01037233
IRS990/TotalAssetsGrp/BOYAmt01165369
IRS990/TotalAssetsGrp/EOYAmt01037233
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt057392
IRS990/TotalEmployeeCnt037
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0476515
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt01565324
IRS990/TotalFunctionalExpensesGrp/TotalAmt02041839
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt0100192
IRS990/TotalLiabilitiesEOYAmt0162661
IRS990/TotalLiabilitiesGrp/BOYAmt0100192
IRS990/TotalLiabilitiesGrp/EOYAmt0162661
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01065177
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt0874572
IRS990/TotalOtherCompensationAmt029445
IRS990/TotalProgramServiceExpensesAmt01565324
IRS990/TotalProgramServiceRevenueAmt01788286
IRS990/TotalReportableCompFromOrgAmt0105932
IRS990/TotalRevenueGrp/ExclusionAmt05556
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt01788286
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt01851234
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt05
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt01165369
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt01037233
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt028988
IRS990/TravelGrp/ProgramServicesAmt075002
IRS990/TravelGrp/TotalAmt0103990
IRS990/TrnsfrExmptNonChrtblRltdOrgInd00
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd00
IRS990/UnrestrictedNetAssetsGrp/BOYAmt01033340
IRS990/UnrestrictedNetAssetsGrp/EOYAmt0864592
IRS990/UponRequestInd0X
IRS990/USAddress/AddressLine1Txt015501 San Fernando Mission No 301
IRS990/USAddress/CityNm0Mission Hills
IRS990/USAddress/StateAbbreviationCd0CA
IRS990/USAddress/ZIPCd091345
IRS990/VotingMembersGoverningBodyCnt05
IRS990/VotingMembersIndependentCnt05
IRS990/WebsiteAddressTxt0www.youthservicesnetwork.org
IRS990/WhistleblowerPolicyInd01
ReturnHeader/BuildTS02019-02-21 02:37:17Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd01
ReturnHeader/BusinessOfficerGrp/PersonNm0Miriam Korn
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0Executive Director
ReturnHeader/BusinessOfficerGrp/PhoneNum08188987100
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-11-12
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Human Services Network
ReturnHeader/Filer/BusinessNameControlTxt0HUMA
ReturnHeader/Filer/EIN0954030624
ReturnHeader/Filer/PhoneNum08188987100
ReturnHeader/Filer/USAddress/AddressLine1Txt015501 San Fernando Mission No 301
ReturnHeader/Filer/USAddress/CityNm0Mission Hills
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd091345
ReturnHeader/FilingSecurityInformation/AtSubmissionCreationDeviceId0D0B37697D52A5701CCEF934FA1961397BB4A207F
ReturnHeader/FilingSecurityInformation/AtSubmissionFilingDeviceId0C79590D3DC66DB77DC3833057330AD802E5673F3
ReturnHeader/FilingSecurityInformation/FilingLicenseTypeCd0P
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt064.88.174.3
ReturnHeader/FilingSecurityInformation/IPDt02018-11-12
ReturnHeader/FilingSecurityInformation/IPTimezoneCd0PS
ReturnHeader/FilingSecurityInformation/IPTm016:40:15

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$1,037,233
Liabilities
$162,661
Net assets
$874,572
Revenue
$1,851,234
Expenses
$2,041,839
Net income
-$190,605
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.15$0.00$0.15$0.15$0.01$0.14
2023Summary only. Only limited summary data is available for this year.$0.00$0.00$0.00$0.03$0.01$0.01
2022Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.00$0.01$0.01$0.02$0.03$0.01
2021Summary only. Only limited summary data is available for this year.$0.02$0.25$0.23$0.07$0.54$0.47
2020XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.36$0.11$0.24$0.92$1.35$0.43
2019XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.79$0.11$0.68$1.64$1.88$0.24
2018Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.09$0.17$0.93$2.13$2.08$0.05
2017Detailed filing. Detailed filing data is available for this year.$1.04$0.16$0.87$1.85$2.04$0.19
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$1.17$0.10$1.07$1.88$1.90$0.02
2015Detailed filing. Detailed filing data is available for this year.$1.20$0.11$1.08$1.81$1.90$0.09
2014Summary only. Only limited summary data is available for this year.$1.27$0.11$1.16$1.77$1.73$0.05
2013Summary only. Only limited summary data is available for this year.$1.21$0.11$1.10$1.84$1.66$0.18
2012Summary only. Only limited summary data is available for this year.$1.03$0.10$0.93$1.75$1.52$0.23
2011Summary only. Only limited summary data is available for this year.$0.76$0.08$0.67$1.66$1.40$0.27